ICE CREAM CONTAINERS |
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| (contract last updated 12/13/2022) | |||||||||||||||||||||||||
| SCOPE: Contract for the purchase of Ice Cream Containers. | |||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | ||||||||||||||||||||||||
| 23-5206 | ICE CREAM CONTAINERS | ||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | ||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Dave Brinkmeier (608) 262-1323 david.brinkmeier@wisc.edu |
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| COOPERATIVE PURCHASING: | YES | ||||||||||||||||||||||||
| CONTRACT TERM: | July 15, 2022 through July 14, 2025, with automatic renewal extensions to July 14, 2027, unless amended, cancelled or rebid. | ||||||||||||||||||||||||
| Vendor(s) |
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| Commodity Code | 245-20 / 640-22 / 640-23 / 640-50 | ||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 23-1923686 | ||||||||||||||||||||||||
| F.O.B. | “S” F.O.B. ORIGIN |
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| Terms: | N/30 | ||||||||||||||||||||||||
| Delivery: | TBA based on schedule. | ||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | ||||||||||||||||||||||||
| Warranty: | Seller only warrants that it will convey good title to Products, except that, where Products are sold pursuant to agreed specifications, the Products shall conform thereto. | ||||||||||||||||||||||||
| Back Order: | Will notify ordering department within 24 hours of order/release. | ||||||||||||||||||||||||
| Other: | As long as order parameters are met, no additional charges would apply. | ||||||||||||||||||||||||
| Pricing Information: | Please contact UW-Madison user contact above for pricing. | ||||||||||||||||||||||||
Revision History: |
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